Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
23/06/2017 | OWN/2017-18/R/5 | Direct Receipts | 4,699 | 09/06/2017 | FFC/2017-18/P/1 | Expenditures | 2,500 | |||||||
30/06/2017 | OWN/2017-18/R/6 | Direct Receipts | 6,643 | 23/06/2017 | OWN/2017-18/P/4 | Expenditures | 4,600 | |||||||
Direct Receipts | 30/06/2017 | OWN/2017-18/P/5 | Expenditures | 6,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:08:56 AM. |